[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 816 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24 | 535.00 | 2022-05-21 | 77 | 1 | 3 | Actual |
| 7228 | 480.00 | 2022-11-21 | 77 | 1 | 6 | Budget |
| 25549 | 31.61 | 2024-04-20 | 77 | 1 | 12 | Actual |
| 7557 | 850.00 | 2022-11-21 | 77 | 1 | 7 | Budget |
| 4002 | 340.00 | 2022-08-21 | 77 | 4 | 6 | Actual |
| 21870 | 502.00 | 2024-01-19 | 77 | 6 | 5 | Actual |
| 29226 | 372.00 | 2024-08-20 | 77 | 7 | 3 | Actual |
| 12507 | 162.00 | 2023-04-21 | 77 | 7 | 3 | Actual |
| 28897 | 557.15 | 2024-07-21 | 77 | 1 | 12 | Actual |
| 4435 | 380.00 | 2022-08-21 | 77 | 6 | 8 | Budget |
| 2736 | 426.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
| 26032 | 86.00 | 2024-05-20 | 77 | 2 | 6 | Actual |
| 34403 | 416.72 | 2024-12-21 | 77 | 3 | 11 | Actual |
| 17152 | 534.42 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 14403 | 31.61 | 2023-05-21 | 77 | 1 | 12 | Actual |
| 13921 | 222.00 | 2023-05-21 | 77 | 5 | 6 | Actual |
| 32156 | 347.57 | 2024-10-20 | 77 | 3 | 11 | Actual |
| 31599 | 1337.00 | 2024-10-20 | 77 | 1 | 5 | Actual |
| 38483 | 958.00 | 2025-04-21 | 77 | 6 | 5 | Actual |
| 6297 | 200.00 | 2022-10-21 | 77 | 5 | 6 | Budget |
| 25608 | 43.31 | 2024-04-20 | 77 | 6 | 12 | Actual |
| 5311 | 655.00 | 2022-09-21 | 77 | 1 | 7 | Actual |
| 966 | 1123.83 | 2022-05-21 | 77 | 1 | 8 | Actual |
| 273 | 604.00 | 2022-05-21 | 77 | 6 | 4 | Actual |
| 20004 | 150.00 | 2023-11-21 | 77 | 5 | 6 | Actual |
| 22932 | 74.00 | 2024-02-19 | 77 | 2 | 6 | Actual |
| 34669 | 613.54 | 2024-12-21 | 77 | 1 | 13 | Actual |
| 23257 | 723.82 | 2024-02-19 | 77 | 6 | 8 | Actual |
| 413 | 550.00 | 2022-05-21 | 77 | 6 | 5 | Budget |
| 16120 | 751.10 | 2023-07-22 | 77 | 2 | 8 | Actual |
| 2927 | 231.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
| 10448 | 792.00 | 2023-02-19 | 77 | 1 | 5 | Actual |
| 543 | 200.00 | 2022-05-21 | 77 | 2 | 6 | Budget |
| 27572 | 231.61 | 2024-06-20 | 77 | 2 | 11 | Actual |
| 38178 | 881.97 | 2025-03-21 | 77 | 6 | 13 | Actual |
| 4110 | 380.00 | 2022-08-21 | 77 | 6 | 6 | Budget |
| 24017 | 224.00 | 2024-03-20 | 77 | 5 | 6 | Actual |
| 35583 | 377.36 | 2025-01-19 | 77 | 4 | 11 | Actual |
| 34257 | 1102.62 | 2024-12-21 | 77 | 2 | 8 | Actual |
| 9795 | 850.00 | 2023-01-19 | 77 | 1 | 7 | Budget |
| 12429 | 337.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
| 10044 | 628.37 | 2023-01-19 | 77 | 6 | 8 | Actual |
| 16974 | 320.00 | 2023-08-21 | 77 | 6 | 6 | Actual |
| 18215 | 802.61 | 2023-09-21 | 77 | 6 | 8 | Actual |
| 31386 | 1574.00 | 2024-10-20 | 77 | 1 | 3 | Actual |
| 29440 | 428.00 | 2024-08-20 | 77 | 1 | 6 | Actual |
| 7090 | 611.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
| 26145 | 244.00 | 2024-05-20 | 77 | 6 | 6 | Actual |
Generated 2025-06-20 21:18:36.215 UTC